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Mid Day Meal Scheme. PAB-MDM Meeting – Madhya Pradesh 11.04.2013. Ministry of HRD Government of India. Review of Implementation of MDMS in MADHYA PRADESH (Primary + Upper Primary) (1.4.2012 to 31.12.2012). Part-I. Ministry of HRD, Govt. of India. - PowerPoint PPT Presentation
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Mid Day Meal Scheme
1
Ministry of HRDGovernment of India
PAB-MDM Meeting – Madhya Pradesh11.04.2013
Review of Implementation of MDMS in MADHYA PRADESH
(Primary + Upper Primary)
(1.4.2012 to 31.12.2012)
Part-I
Ministry of HRD, Govt. of India
Component-wise performance under Primary Stage
77%
91% 100%
62% 66%57%
0%
50%
100%
Covg. Enrol Covg. PABApproval
Working Day FG Uti. CC. Uti. Hon. CCH
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Component-wise performance under Upper Primary Stage
80%
97% 100%
65% 70% 64%
0%
55%
110%
Covg. Enrol Covg. PABApproval
Working Day FG Uti. CC Uti. Hon CCH
Ministry of HRD, Govt. of India
Coverage : Institutions : Approval Vs Achievement (Pry)
84653 85748 8608385657 86038 86052
0
50000
100000
2010-11 2011-12 2012-13
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
101%100%
ASER, 2012 - MDM was served in 90.2% schools on the day of visit.
100%
Coverage Institutions : Approval Vs Achievement (U. Pry)
27857 28445 2910628381 29094 29789
0
18000
36000
2010-11 2011-12 2012-13
PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Insti
tuti
on
s
102% 102%
ASER, 2012 - MDM was served in 90.2% schools on the day of visit.
102%
Coverage : Enrolment Vs Achievement (Pry)
78 746865 62 5861
55 53
0
45
90
2010-11 2011-12 2012-13
Enrolment PAB Approval Achievement Against Enroment
No.
of
Ch
ild
ren
(in
lakh
s)
78%
Ministry of HRD, Govt. of India
74%
Percentage indicates coverage of children against the Total Enrolment
ASER, 2012 - 60.1% attendance on the day of visit.
77%
Coverage : Enrolment Vs Achievement (U.Pry)
33 34 35
25 26 2725 26 26
0
20
40
2010-11 2011-12 2012-13Enrolment PAB Approval Achievement Against Enroment
No.
of
Ch
ild
ren
(in
lakh
s)
75%
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
76%
Percentage indicates coverage of children against the Total Enrolment
ASER, 2012 - 59.3% attendance on the day of visit.
76%
Less Coverage of Children vis-à-vis enrolment(Primary)
District Enrolment Avg. Availed MDM % Less Coverage
Severe Anemia among children
Severe Anemia among adolescent
girls
Sheopur 216720 57909 73% 2.8 37.2
Anooppur 128215 54365 58% NA NA
Morena 197854 119613 40% 2.8 59.9
Rewa 231816 145549 37% 0.6 24.2
Guna 153998 99973 35% NA NA
Bhind 152355 99030 35% 6.8 27.0
Sidhi 144371 99421 31% 0.9 34.3
Umaria 70904 48840 31% 5.2 60.9
Panna 122527 85769 30% 6.5 64.3
Alirajpur 105679 74512 29% NA NA
Harda 48661 35172 28% 0.3 14.4
Chhatarpur 220734 160915 27% 4.7 21.0
Vidisha 163289 119714 27% 3.4 38.5Dhar 207018 152382 26% 0.0 27.3Badwani 182905 135245 26% 3.3 30.7
Datia 78899 58689 26% 7.5 30.4
Bhopal 112218 84076 25% 3.0 30.9
Less Coverage of Children vis-à-vis enrolment(Upper Primary)
DistrictEnrolment
Avg. Availed MDM
% Less Coverage
Severe Anemia among
children
Severe Anemia among
adolescent girls
Sheopur 111898 24770 78% 2.8 37.2
Rewa 117659 68990 41% 0.6 24.2
Vidisha 87037 52259 40% 3.4 38.5
Morena 101727 61202 40% 2.8 59.9
Guna 65015 39345 39% NA NA
Ashoknagar 39029 24294 38% NA NA
Bhind 83290 53305 36% 6.8 27.0
Sidhi 74221 49016 34% 0.9 34.3
Rajgarh 74079 49633 33% NA NA
Alirajpur 48149 32386 33% NA NA
Harda 26457 18333 31% 0.3 14.4
Jhabua 52545 36562 30% NA NA
Panna 59915 41874 30% 6.5 64.3
Drought : Children Approval Vs Achievement (Pry & U. Pry)
37
1822
12
0
20
40
Pry U.Pry
PAB Approval AchievementNo.
of
Ch
ild
ren
(in
lakh
s)
Ministry of HRD, Govt. of India
59%67%
For Drought Working days approved by PAB MDM-2012-13 was 53 days, achievement is also 53 days
Coverage : Children Approval Vs Achievement (NCLP)
17555 1756617566
13286
0
10000
20000
2011-12 2012-13
PAB Approval Achievement
No.
of
Ch
ild
ren
Ministry of HRD, Govt. of India
100%76%
362 schools covered.
No. of NCLP Institutions = 487Approved No of Working days=312
Coverage : Working Days Approval Vs Achievement (Pry & U.Pry)
155 160 163150 160 163
0
100
200
2010-11 2011-12 2012-13PAB Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Work
ing
Days
97% 100%
100%
Approval Vs Achievement: Number of Meals (Pry + UPry.)
140158
141128 137 128
0
90
180
2010-11 2011-12 2012-13Approval Achievement
Ministry of HRD, Govt. of India
No.
of
Meals
(in
cro
re)
91% 87% 91%
Foodgrains : Opening Balance, Allocation & Lifting (1.4.12 to 31.12.12)
24362
235710
146289
170650149037
0
125000
250000
OB Allocation2012-13
Total Lifting Availability(Lifting + OB)
utilisation
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
63%
72%
57% utilization is against allocation
FOOD GRAIN : ALLOCATION vs. UTILISATION
264650254946
235710
168329157066 149037
0
150000
300000
2010-11 2011-12 2012-13
Allocation Utilisation
Ministry of HRD, Govt. of India
Qu
an
tity
in
MTs
64% 62% 63%
Payment of cost of Food grains to FCI up to 31 Dec. 2012
10434
5907 5899
80
6000
12000
Allocation Bill raised by FCI Payment to FCI Pending Bills
Ministry of HRD, Govt. of India
100%
As per FCI statement Rs. 1613.45 lakh (24%) outstanding as on 31.12.2012.
COOKING COST: ALLOCATION vs UTILISATION
68812 7364768103
42730 45486 45914
0
40000
80000
2010-11 2011-12 2012-13ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs
in L
akh
62%62% 67%
Approval Vs Achievement Engagement of Cooks-cum-Helpers during 1.4.12 to 31.12.12
275131
239387
0
150000
300000
PAB-MDM Approval Engaged
Ministry of HRD, Govt. of India
87%
Primary + Upper Primary
64256 CCH not engaged.
Honorarium to Cooks-cum-Helpers
27513
1764116285
13560
15000
30000
Allocation Availability Payment to CCH Unspent
59%
Ministry of HRD, Govt. of India
Central Share in allocation : 20635 Lakh State Share in allocation : 6878 Lakh
MME: ALLOCATION vs UTILISATION
1185
1612 1569
533692
1398
0
900
1800
2010-11 2011-12 2012-13
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
43%43%
89%
Inspection of 112% schools upto 3rd qtr
Transportation Assistance : ALLOCATION vs UTILISATION
1813 19121614
1398
697
1062
0
1000
2000
2010-11 2011-12 2012-13
ALLOCATION UTILISATION
Ministry of HRD, Govt. of India
Rs in
Lakh
s
36%
75%66%
Achievement up to 2012-13 (Kitchen cum Stores)
84%
10% 6%
83%
10% 7%
0%
30%
60%
90%
Constructed In Progress Yet to be started
Physical
Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
8274
3
10058
Total Sanctioned : 98464 Kitchen Cum Stores
4964
6
60355661 4153
Achievement up to 2012-13 (Kitchen Devices)
100%
0%
100%
0%0%
50%
100%
Procured In Progress Yet to be procured
Physical Financial
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Total Sanctioned : 107531 units of Kitchen Devices
18
100 100
NA
46.7
70
0 0
100
0
40
80
120
LPG Toilet Drinking water
State ASER MIS
Availability of Infrastructure
ASER data -2012 Usable toilets for girls 34.4%.
Ministry of HRD, Govt. of India
Availab
ilit
y in
% s
ch
ools
Coverage : School Health Programme
0
60000
120000
S H P
115932
81132
Institutions covered under MDM Achievement
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
70%
IFA Distributed in 48% Schools De-worming 48% Schools115932
Vitamin 'A' Distributed 43% Schools
Coverage : School Health Programme
0
30
60
S H P
5745
2317 20
Children Health Checkup IFA Vitamin A Deworming
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
44% 23%17% 20%
56%
MI Findings
1. In Sagar and Katni Caste discrimination observed. 2. 12.5% schools in Sagar were not serving hot cooked meals
to children. MDM was not cooked for 10 days in a month.3. Dhar-Delay in delivering cooking cost has been observed in
15% schools. Extent of delay was found to be of 2-3 months4. In Katni and Sagar district it was observed that cooks cum
helpers are paid quarterly.5. In Indore in M.S. Rawer of Sanwer block cooks were
reported to be paid 90 rupees in cash per day .6. In SeoniIn 17.5 schools complains regarding poor quality of
wheat was reported by the cooking agency7. In Indore and Jabalpur children/parents were not happy
with the quality of meals served by Nandi Foundation8. In Raisen 32.5% schools reported delay in receipt of food
grains
MI Findings 1. Seoni ans Ujjain The Nakoda Jan Kalyan Samiti is providing MDM to
all 34 NCLP schools of the district. It has been observed that the meal provided by Nakoda Group was below standard in terms of quality.
2. ISKCON is not providing MDM to NCLP schools because these schools run in summer vacations also. The teachers of NCLP schools were of the view that at least for 10months ISKCON should serve MDM to NCLP schools also
Teachers, children and parents complained about the poor quality of meals particularly chapaties being served by Nandi Foundation in all the schools located in Jabalpur city.
In 52.5 percent schools children and parents were not happy with the quality of meals served to children in Sagar 35% in Morena.
Health cards were not maintained of children of 90 percent schools Cooks complained that they have not received remuneration since
last three months in Katni. In 40% schools delay in Sagar
SCORE CARD- ALL COMPONENTS
10.08.4
10.0
6.3
10.0
6.7
5.98.9
8.410.06.6
10.0
10.0
7.0
5.4
10.0
10.0
10.0
0.0
4.0
8.0
InstitutionChildren
Working Days
Foodgrain Util.
Payment to FCI
Cooking Cost
Payment to CCH
MMEKitchen Shed
Kitchen DevicesTA
Monthly D.E
Annual D.E
School Health
Inspection
Drinking Water
Toilet FacilityFund flow
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Analysis of State’s Proposal for 2013-14
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Proposal for 2013-14: Children (Primary)
68
5852 50 52 52 52
0
40
80
Avg
.Ava
iled .
Enro
lmen
t 201
2-13
Appr
oval
-201
2-13
Availed MDM Proposal 2013-14
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Q-3Q-2Q-1
Proposal for 2013-14: Children (Upper Primary)
34
27 26
21
25 26 26
0
20
40
Avg
.Ava
iled.
Enro
lmen
t 201
2-13
App
rova
l-20
12-1
3
Availed MDM upto Dec. 2012
Proposal 2013-14
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
Q-3Q-2Q-1
Proposal for Cook-cum-helper engaged in Proposal for Cook-cum-helper engaged in MDM SchemeMDM Scheme
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
PAB Approval PAB Approval 2012-132012-13
Already EngagedAlready Engaged Additional Additional requirement requirement
(2013-14)(2013-14)
Cook-cum-
helper
2,75,131 239387 2283322833
35,744 CCH not Engaged.
Proposal for Construction of Kitchen-cum-StoreProposal for Construction of Kitchen-cum-Store
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of institutions institutions eligible for eligible for
Kitchen Kitchen cum store cum store
SanctionedSanctioned Constructed Constructed through through
convergenceconvergence
GapGap ProposalProposal
111540 98462 6115 6963 2289
State has submitted proposal for construction of kitchen cum store 2289 primary and Upper Primary school schools,
Proposal for Procurement of Kitchen DevicesProposal for Procurement of Kitchen Devices
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
No. of No. of institutionsinstitutions
SanctionedSanctioned Procured Procured through through
convergenceconvergence
GapGap ProposalProposal
115932 107531 2148 6253 1423
28148 units have proposed for replacement 33267 units are eligible for replacement sanctioned in 2007-08
Proposals and Recommendations
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
S. No
component PAB Approval 2012-13
Proposal 2013-14 Recommendation
11 Children (Pry)Children (Pry) 58000005800000 52502025250202
22 Children (U Pry)Children (U Pry) 27000002700000 2630241263024133 NCLPNCLP 1756617566 1326813268
44 Drought PryDrought Pry 374698374698 496822496822
55 Drought U.PryDrought U.Pry 179452179452 250537250537
66 Working Day Working Day (Pry & U Pry)(Pry & U Pry)
NCLPNCLPDrought(PryU.pry)Drought(PryU.pry)
235 Pry & Upry 235 Pry & Upry 312 NCLP312 NCLP
53 Drought 53 Drought
240 Pry & Upry240 Pry & Upry312 NCLP312 NCLP
50 Drought 50 Drought
77 Kitchen cum StoreKitchen cum Store 13631363 22892289
88 Cook cum HelperCook cum Helper 275131 2283322833
99 Kitchen DevicesKitchen Devices For new school 1423 For new school 1423 for Replacement for Replacement
2814828148
Notional existingNotional existing ExistingExisting 912.73 crore912.73 crore
ProposedProposed 1051.35 crore1051.35 crore
It may be Painted at prominent Places on the outside wallIt may be Painted at prominent Places on the outside wall
of the school. of the school.
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India
The MDM Logo should be Widely PublicizedThe MDM Logo should be Widely Publicized.
Thank You
Ministry of HRD, Govt. of India
Thank youDining Hall in Dining Hall in TripuraTripura
Thank You
Ministry of HRD, Govt. of IndiaMinistry of HRD, Govt. of India